1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.554936
Contract reference
Dpto. Aeroportuario-2021-00117
Contract description:
ADQUISICION DE TICKESTS DE COMBUSTIBLE PARA EL USO DEL DEPARTAMENTO AEROPORTUARIO
Type of Contract
Goods
Contract Start:
06/09/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
Dpto. Aeroportuario-DAF-CM-2021-0030
Request Title
ADQUISICION DE TICKESTS DE COMBUSTIBLE PARA EL USO DEL DEPARTAMENTO AEROPORTUARIO
Description
ADQUISICION DE TICKESTS DE COMBUSTIBLE PARA EL USO DEL DEPARTAMENTO AEROPORTUARIO
Business Operation
TRANSPORTACIONES
Reply Reference
DPTO. AEROPORTUARIO-DAF-CM-2021-0030
Type of Contract
GoodsDominicana
Contract Value
950,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/09/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
EN EL iTEM NUMERO 3 LOS TICKETS DE COMBUSTIBLE CORRESPONDEN AL VALOR DE 500 ( NO DE 2,000) ESTE FUE UN ERROR NUMERICO GENERADO POR EL SISTEMA Y NO ALTERO LA DISTRUBUCION NI EL VALOR DE LA MISMA.
Catalogue Items
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1
DO1.PCCNTR.1193911 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
950,000.00
0.00
0.00
0.00
950,000.00
950,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
15101506 - Gasolina
2.3.7.1.01
TICKESTS DE COMBUSTIBLE DE 1,000
250
UD
1,000
1,000
250,000.00
0
0.00
0
0
0.00
0
0.00
250,000.00
250,000.00
2
15101506 - Gasolina
2.3.7.1.01
TICKESTS DE COMBUSTIBLE DE 2,000
100
UD
2,000
2,000
200,000.00
0
0.00
0
0
0.00
0
0.00
200,000.00
200,000.00
3
15101506 - Gasolina
2.3.7.1.01
TICKESTS DE COMBUSTIBLE DE 2,000
800
UD
500
500
400,000.00
0
0.00
0
0
0.00
0
0.00
400,000.00
400,000.00
4
15101506 - Gasolina
2.3.7.1.01
TICKESTS DE COMBUSTIBLE DE 200
500
UD
200
200
100,000.00
0
0.00
0
0
0.00
0
0.00
100,000.00
100,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/9/2021_3_29 p.m..Pdf
Download
cuota compromiso combustible_0001.pdf
cuota compromiso combustible_0001.pdf
Download
Adjudicacion combustible_0001.pdf
Adjudicacion combustible_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
950,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
950,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
117
CHEQUE
950,000.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021-0030
3
950,000.00
DOP
Vencido
cuota compromiso combustible_0001.pdf